XML 45 R24.htm IDEA: XBRL DOCUMENT
v3.23.1

OTHER PAYABLES AND ACCRUALS | 12 Months Ended
--- | ---
Dec. 31, 2022
OTHER PAYABLES AND ACCRUALS |
OTHER PAYABLES AND ACCRUALS |
16. | OTHER PAYABLES AND ACCRUALS
Components of other payables and accruals were as follows (RMB in millions):
|  | 2021 |  |  | 2022 |
Accrued operating expenses |  |  | 4,922 |  |  |  | 5,235 |
Deposits received from travel suppliers and packaged tours users |  |  | 986 |  |  |  | 942 |
Current lease liabilities |  |  | 363 |  |  |  | 274 |
Payable related to acquisition and investments |  |  | 377 |  |  |  | 294 |
Accruals for property and equipment |  |  | 94 |  |  |  | 28 |
Others |  |  | 559 |  |  |  | 640 |
Total |  |  | 7,301 |  |  |  | 7,413 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration